Civic Intelligence

Kids Academy

990 • Fiscal year 2023 • EIN 27-2204376

Mar 01, 2022 to Feb 28, 2023 • Filed on Aug 04, 2023

Organization ProfileN/A
PO Box 214Berthold, ND 58718

(701) 453-3407

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-11%

Faster asset growth than 33% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

56%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$312,671

Down $37,487 (-11%) from 2022

Net Assets

Down

$270,715

Down $32,502 (-11%) from 2022

Liabilities

Down

$41,956

Down $4,985 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$283,610

Up $101,418 (+56%) from 2022

Expenses

Up

$316,112

Up $99,974 (+46%) from 2022

Net Income

Up

-$32,502

Up $1,444 (+4.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $351,520Liabilities 2012: $125,527Net Assets 2012: $225,9932012Assets 2013: $641,438Liabilities 2013: $370,000Net Assets 2013: $271,4382013Assets 2014: $650,271Liabilities 2014: $360,000Net Assets 2014: $290,2712014Assets 2015: $709,622Liabilities 2015: $326,250Net Assets 2015: $383,3722015Assets 2016: $676,678Liabilities 2016: $283,250Net Assets 2016: $393,4282016Assets 2017: $602,626Liabilities 2017: $239,763Net Assets 2017: $362,8632017Assets 2018: $533,654Liabilities 2018: $193,808Net Assets 2018: $339,8462018Assets 2019: $439,500Liabilities 2019: $148,534Net Assets 2019: $290,9662019Assets 2020: $382,229Liabilities 2020: $103,557Net Assets 2020: $278,6722020Assets 2021: $396,001Liabilities 2021: $58,838Net Assets 2021: $337,1632021Assets 2022: $350,158Liabilities 2022: $46,941Net Assets 2022: $303,2172022Assets 2023: $312,671Liabilities 2023: $41,956Net Assets 2023: $270,7152023Assets 2024: $330,422Liabilities 2024: $37,744Net Assets 2024: $292,6782024Assets 2025: $336,955Liabilities 2025: $33,528Net Assets 2025: $303,4272025

Highlighted filing

2023

Assets$312,671
Liabilities$41,956
Net Assets$270,715
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $3,1202012Expenses 2013: $18,6722013Revenue 2014: $39,973Expenses 2014: $21,140Net Income 2014: $18,8332014Revenue 2015: $119,090Expenses 2015: $25,989Net Income 2015: $93,1012015Revenue 2016: $50,693Expenses 2016: $40,637Net Income 2016: $10,0562016Revenue 2017: $181,779Expenses 2017: $212,344Net Income 2017: -$30,5652017Revenue 2018: $177,228Expenses 2018: $200,245Net Income 2018: -$23,0172018Revenue 2019: $159,280Expenses 2019: $208,160Net Income 2019: -$48,8802019Revenue 2020: $176,676Expenses 2020: $188,970Net Income 2020: -$12,2942020Revenue 2021: $258,557Expenses 2021: $200,066Net Income 2021: $58,4912021Revenue 2022: $182,192Expenses 2022: $216,138Net Income 2022: -$33,9462022Revenue 2023: $283,610Expenses 2023: $316,112Net Income 2023: -$32,5022023Revenue 2024: $250,185Expenses 2024: $228,222Net Income 2024: $21,9632024Revenue 2025: $287,402Expenses 2025: $276,653Net Income 2025: $10,7492025

Highlighted filing

2023

Revenue$283,610
Expenses$316,112
Net Income-$32,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$295,671
Mission and Program Overview

Mission

Provide a safe environment for the area youth to meet their care and needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,842$289,759▼ $13,083
Cash and Non-Interest-Bearing Accounts$10,308$12,806▲ $2,498
Savings and Temporary Cash Investments$37,008$10,106▼ $26,902
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$350,158$312,671▼ $37,487
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,109$38,148▼ $3,961
Other Liabilities$4,627$3,248▼ $1,379
Accounts Payable and Accrued Expenses$205$560▲ $355
Total Liabilities$46,941$41,956▼ $4,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,217$270,715▼ $32,502
Total Net Assets Fund Balance$303,217$270,715▼ $32,502
Total Liabilities and Net Assets / Fund Balance$350,158$312,671▼ $37,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,321$101,949$373,270
Equipment$5,030$126,768$131,798
Land$13,408-$13,408
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Marcie JohnsonPresident
Brandon SchieveVice President
Andrew FjeldahlTrustee
Hanna LautenschlagerSecretary
Seth GravesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,897
Program Service Revenue
$206,555
Investment Income
$123
Other Revenue
$23,035
All Other Contributions
$4,643
Change in Net Assets
$-32,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,425
Other Expenses$70,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,068--$228,068
Occupancy$43,464--$43,464
Payroll Taxes$17,357--$17,357
Depreciation Depletion$13,083--$13,083
Insurance$5,564--$5,564
Office Expenses$2,587--$2,587
Interest$1,317--$1,317
Fees for Services Accounting$985--$985
Other Expenses$331--$331
All Other Expenses$271--$271
Total Functional Expenses$316,112$0$0$316,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,096
Fundraising Direct Expenses$12,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament/5k/bake Sale$35,096$35,096-$35,096
Total Events$35,096$35,096$12,061$23,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Academy
EIN
27-2204376
Address
PO BOX 214, BERTHOLD, ND 58718

Signing Officer

Name
Seth Gravesen
Title
Treasurer
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Johnson
Formed
2010
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
17

Preparer

Firm
Norman M Mell & Associates
Address
10 1st Ave SE PO Box 699, Stanley, ND 58784
Preparer
Norman M Mell
Phone
7016282185
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0768946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0188418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188418
IRS990ScheduleA/TotalSupportAmt0189112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373270
IRS990ScheduleD/EquipmentGrp/BookValueAmt05030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131798
IRS990ScheduleD/LandGrp/BookValueAmt013408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289759
IRS990ScheduleD/TotalLiabilityAmt03248
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08824
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08824
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT/5K/BAKE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03237
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023035
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350158
IRS990/TotalAssetsEOYAmt0312671
IRS990/TotalAssetsGrp/BOYAmt0350158
IRS990/TotalAssetsGrp/EOYAmt0312671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053897
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046941
IRS990/TotalLiabilitiesEOYAmt041956
IRS990/TotalLiabilitiesGrp/BOYAmt046941
IRS990/TotalLiabilitiesGrp/EOYAmt041956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270715
IRS990/TotalProgramServiceExpensesAmt0316112
IRS990/TotalProgramServiceRevenueAmt0206555
IRS990/TotalRevenueGrp/ExclusionAmt023035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312671
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 214
IRS990/USAddress/CityNm0BERTHOLD
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058718
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH GRAVESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0272204376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0BERTHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058718
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450399378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman M Mell & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 1st Ave SE PO Box 699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stanley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058784
ReturnHeader/PreparerPersonGrp/PhoneNum07016282185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN M MELL
ReturnHeader/ReturnTs02023-08-07T07:18:21-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,671
Liabilities
$41,956
Net assets
$270,715
Revenue
$283,610
Expenses
$316,112
Net income
-$32,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.34$3.03$2.87$2.77$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.38$2.93$2.50$2.28$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.42$2.71$2.84$3.16$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.47$3.03$1.82$2.16$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.59$3.37$2.59$2.00$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.04$2.79$1.77$1.89$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.49$2.91$1.59$2.08$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.94$3.40$1.77$2.00$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$2.40$3.63$1.82$2.12$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$2.83$3.93$0.51$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.10$3.26$3.83$1.19$0.26$0.93
2014Detailed filing. Detailed filing data is available for this year.$6.50$3.60$2.90$0.40$0.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$3.70$2.71$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.26$2.26$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits